2019-11-14T14:03:09-06:00 2018-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2018-01-01 237203666 THE J DAVID GLADSTONE INSTITUTES JDAV 4157342000 1650 OWENS STREET SAN FRANCISCO CA 94158 ROBERT OBANA COO 4157342000 2019-11-11 1 PATRICIA J MAYER P00188643 8586271400 12.129.4.210 2019-11-11 13:12:06 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AA2B9289D373ED9AECE1682C470BAAD2873C4EE 2018 2020-03-31 21:24:44Z ROBERT OBANA 1650 OWENS STREET SAN FRANCISCO CA 94158 94500525 0 X WWW.GLADSTONEINSTITUTES.ORG X 1972 CA TO USE VISIONARY SCIENCE AND TECHNOLOGY TO OVERCOME MAJOR UNSOLVED DISEASES. 3 0 490 110 273118 255259 19722592 23872739 60707205 57064176 3904383 4792732 262968 585651 84597148 86315298 0 0 0 0 43064747 41854306 0 0 701902 40834635 41722114 83899382 83576420 697766 2738878 270741190 257431204 138137842 126333372 132603348 131097832 X TO UNRAVEL THE BASICS OF BIOLOGY IN ORDER TO BETTER UNDERSTAND, PREVENT,TREAT AND CURE CARDIOVASCULAR, VIRAL AND NEUROLOGICAL CONDITIONS SUCH AS HEART FAILURE, HIV/AIDS AND ALZHEIMER'S DISEASE. 0 0 11586777 9734263 THE INSTITUTE OF VIROLOGY AND IMMUNOLOGY FOCUSES ITS RESEARCH ON THE HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND THE ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS), AND OTHER VIRAL DISEASES. 21833369 15219259 THE GLADSTONE INSTITUTE OF CARDIOVASCULAR DISEASE IS DEDICATED TO REDUCING THE SUFFERING AND LOSS OF LIFE CAUSED BY A HOST OF CARDIOVASCULAR DISEASES AND CONDITIONS INCLUDING HIGH BLOOD PRESSURE, CORONARY HEART DISEASE, CONGESTIVE HEART FAILURE, STROKE AND CONGENITAL HEART DEFECTS. 30741110 27625138 THE INSTITUTE OF NEUROLOGICAL DISEASE FOCUSES ITS RESEARCH ON THE PATHOGENESIS OF ALZHEIMER'S AND OTHER MAJOR NEURODEGENERATIVE DISEASES. 5512342 4485516 THE GLADSTONE INSTITUTE OF DATA SCIENCE AND BIOTECHNOLOGY INVESTS IN TALENT TO CREATE NEW WAYS TO ANALYZE AND INTEGRATE DATASETS, INCLUDING MACHINE LEARNING APPROACHES THAT LEVERAGE THE RAPID ADVANCES IN ARTIFICIAL INTELLIGENCE. 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RESEARCH WILL BE PERFORMED ON THESE PROJECTS OVER THE NEXT FEW YEARS. PERMANENTLY RESTRICTED FUND EARNINGS WILL BE SPENT ON SCIENTIFIC RESEARCH AND ADMINISTRATION. PART X, LINE 2: THE INSTITUTES HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE INSTITUTES IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON CERTAIN RENTAL TRANSACTIONS AND INCOME FROM ALTERNATIVE INVESTMENTS. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE INSTITUTES HAD APPROXIMATELY $4,854,000 AND $4,744,000 OF CUMULATIVE TAXABLE LOSSES, RESPECTIVELY. SINCE MANAGEMENT BELIEVES IT IS UNLIKELY THERE WILL BE FUTURE INCOME TO OFFSET THESE LOSSES, A VALUATION ALLOWANCE HAS BEEN REFLECTED AGAINST THE FULL BALANCE. THE INSTITUTES FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. THE INSTITUTES HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018 AND 2017. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 34421119 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 12951879 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENTS 769486 0 0 0 0 0 0 48142484 0 48142484 1 0 0 0 1 0 PART I, LINE 3: METHOD OF ACCOUNTING IS ACCRUAL BASIS X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 NICHOLAS J SIMON TRUSTEE 437500 0 0 0 0 0 0 0 0 0 437500 0 0 0 ANDREW S GARB TRUSTEE 437500 0 0 0 0 0 0 0 0 0 437500 0 0 0 DEEPAK SRIVASTAVA PRESIDENT 700000 0 183003 0 1242 0 41250 0 26577 0 952072 0 0 0 ROBERT OBANA COO 374920 0 37500 0 3564 0 27500 0 19473 0 462957 0 0 0 WARNER GREENE DIRECTOR 461699 0 561 0 6858 0 41250 0 19473 0 529841 0 0 0 LENNART MUCKE DIRECTOR 515890 0 67459 0 3990 0 41250 0 9187 0 637776 0 0 0 KATHERINE POLLARD DIRECTOR 425000 0 0 0 810 0 41250 0 26577 0 493637 0 0 0 BENOIT BRUNEAU ASSOCIATE DIRECTOR 271430 0 105858 0 644 0 41250 0 26577 0 445759 0 0 0 STEVEN M FINKBEINER SR. INVESTIGATOR 473800 0 0 0 2322 0 41250 0 26577 0 543949 0 0 0 STEPHEN FREEDMAN VP FOR CORP LIAISON & VENTURES 421100 0 0 0 3564 0 41250 0 19473 0 485387 0 0 0 LEOR WEINBERGER SR INVESTIGATOR 350000 0 86143 0 540 0 41250 0 26577 0 504510 0 0 0 TODD MCDEVITT SR. INVESTIGATOR 271860 0 45857 0 430 0 27500 0 9187 0 354834 0 0 0 ROBERT S WILLIAMS PRESIDENT EMERITUS 375000 0 0 0 11124 0 41250 0 19473 0 446847 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL- THE INSTITUTES HAVE A POLICY FOR LONGER FLIGHTS AND ALLOWS UPGRADES FOR EMPLOYEES, WHICH MAY INCLUDE FIRST CLASS TRAVEL. TAX INDEMNIFICATION & GROSS UP PAYMENTS- PRINCIPAL REDUCTION RELATING TO THE RELOCATION LOANS PROVIDED TO DEEPAK SRIVASTAVA, BENOIT BRUNEAU AND LEOR WEINBERGER ARE GROSSED UP AND INCLUDED AS TAXABLE COMPENSATION. PART I, LINE 7 NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY TRUSTEES. A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 13034AAK6 2011-11-16 105414814 REFUNDING BONDS 0 0 0 A 105414814 1379008 99035806 5000000 2004 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 DEEPAK SRIVASTAVA PRESIDENT HOUSING X 820000 810000 0 1 1 810000 X 2 1328050 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 7B THE SUPERIOR COURT OF CALIFORNIA'S APPROVAL IS REQUIRED FOR THE ELECTION AND REMOVAL OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ITS RELATED SCHEDULES WERE GIVEN TO THE TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE J. DAVID GLADSTONE INSTITUTES REQUIRES THAT EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST REPORT AND REPORT ANY CONFLICT HE/SHE MAY HAVE. ANY CONFLICTS THAT ARISE DURING THE YEAR ARE REQUIRED TO BE REPORTED TO THE EXECUTIVE DIRECTOR AND THE TRUSTEES IMMEDIATELY. IN THE EVENT THAT A CONFLICT DOES ARISE THAT INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THAT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA IS ADVISED OF TRUSTEE COMPENSATION AND THE STATE OF CALIFORNIA SUPERIOR COURT REVIEWS AND APPROVES THE COMPENSATION. AN EXECUTIVE COMPENSATION REPORT IS COMPLETED EACH YEAR BY AN INDEPENDENT CONSULTING FIRM FROM SALARY SURVEYS, NON-PROFIT FORM 990'S AND OTHER SOURCES ON ORGANIZATIONS THAT ARE COMPARABLE IN SIZE AND COMPLEXITY TO THE INSTITUTES. THE 2018 REPORT WAS COMPLETED 11/15/17. THE PRESIDENT AND DIRECTORS' COMPENSATION IS APPROVED BY THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO VICE DEAN EACH YEAR. 2018 SALARIES WERE APPROVED ON 11/15/17. THE INSTITUTES' PRESIDENT AND DIRECTORS UTILIZE SIMILAR RESOURCES AS GUIDELINES WHEN APPROVING COMPENSATION FOR THE INSTITUTES' KEY EMPLOYEES, OTHER OFFICERS AND DIRECT REPORTS. COMPENSATION WAS LAST APPROVED ON 11/15/17. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 442,075. MANAGEMENT AND GENERAL EXPENSES 339,376. FUNDRAISING EXPENSES 101,990. TOTAL EXPENSES 883,441. CONSULTANTS-VISA: PROGRAM SERVICE EXPENSES 53,820. MANAGEMENT AND GENERAL EXPENSES 4,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,445. BANKING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,740. FUNDRAISING EXPENSES 881. TOTAL EXPENSES 8,621. HONORARIA: PROGRAM SERVICE EXPENSES 32,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,650. TEMPORARY AGENCY LABOR: PROGRAM SERVICE EXPENSES 180,891. MANAGEMENT AND GENERAL EXPENSES 41,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,419. TRUSTEE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 950,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950,000. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 1,361,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,361,958. SUBCONTRACTS W/ IDC-1ST $25,000: PROGRAM SERVICE EXPENSES 247,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,462. SUBCONTRACTS W/OUT IDC - > $25K: PROGRAM SERVICE EXPENSES 5,064,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,064,813. RENTALS & STORAGE: PROGRAM SERVICE EXPENSES 9,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,362. LICENSES, PERMITS AND FEES: PROGRAM SERVICE EXPENSES 96,833. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,373. OUTSIDE SERVICES - OTHER: PROGRAM SERVICE EXPENSES 109,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,489. MEMBERSHIP, DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 151,257. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 21,405. TOTAL EXPENSES 172,752. REPAIRS AND MAINTENANCE- BUILDING: PROGRAM SERVICE EXPENSES 319,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,805. REPAIRS AND MAINTENANCE- EQUIPMENT: PROGRAM SERVICE EXPENSES 192,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 354. TOTAL EXPENSES 193,204. WASTE DISPOSAL -HAZARDOUS & RADIOAC: PROGRAM SERVICE EXPENSES 170,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,264. SEMINAR & TRAINING PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 181,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,445. FORM 990, PART XI, LINE 9: K-1 PASSTHROUGH -18,505. TRANSPORTATION BENEFITS UBI -254,613. 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